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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE FOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECOLE DE CONDUITE FOCH |
| Siren | 479891244 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9015 |
| Management number | 2005B00017 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 245.00 | 9 245.00 | 9 245.00 | |
028 Tangible Assets | 52 817.00 | 23 439.00 | 29 378.00 | 52 817.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 63 362.00 | 23 439.00 | 39 923.00 | 63 362.00 |
068 Receivables – Trade and related accounts | 6 115.00 | 6 115.00 | 6 115.00 | |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 8 679.00 | 8 679.00 | 8 679.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 18 877.00 | 18 877.00 | 18 877.00 | |
110 Total Assets | 82 238.00 | 23 439.00 | 58 799.00 | 82 238.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 758.00 | |||
136 Profit for the Year | -9 225.00 | |||
142 Total Equity - Total I | 13 333.00 | |||
156 Loans and similar debts | 22 596.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 17 562.00 | |||
176 Total debts | 45 466.00 | |||
180 Liabilities Total | 58 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 202.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 202.00 | 13 202.00 | ||
490 Total Fixed Assets (Gross Value) | 50 213.00 | 50 213.00 | ||
492 Total Fixed Assets (Increases) | 13 202.00 | 13 202.00 | ||
494 Total Fixed Assets (Decreases) | 53.00 | 53.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 44.00 | 44.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 206.00 | 1 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 324.00 | 27 324.00 | ||
378 Amount of deductible VAT on goods and services | 9 281.00 | 9 281.00 | ||
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